Category 35
Discussion List
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 31 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se… -
Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje… -
RBS showing limited list of Expenditure Types in Project/Project budget while allocation costWe have create an RBS Structure where we have Expenditure Category and below that Expenditure Types (50+) and attached this RBS version to the Template and created Proje…
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How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 51 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En…
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Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con… -
Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 41 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 52 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …
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Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Is it possible to log time sheet on 'Execution' tasks in Project Management?Summary: We have assigned a resource to a 'Project Management' project task which is an 'Execution' task only. This resource has the following check box checked, 'Track …
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …
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Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
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When creating capital assets, receives a Warning when clicking SaveSummary: When creating a capital asset and clicking Save receives a warning. The account derived by account rules cant be created or cant be accessed. Content (required)…
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Contract Approval based on rolesWe have a requirement to create some roles like Customer Care manager, and Delivery Specialist which should be assigned on the contract. And then those resources should …
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Custom role created by copying 'Project Manager' won't able to edit projectsSummary: Created Custom Role 'PM Backup' from copying seeded 'Project Manager'. After assigning this role to user, user cannot view/edit project details. Also, have crea…
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Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…
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Did You Know? Change CFDA to Assistance Listing Numbers with the User Interface Text ToolSummary: There are several options available to change text within the Oracle cloud applications. This article describes how to utilize the User Interface Text tool with…Devon Dorch-Oracle 83 views 4 comments 2 points Most recent by Devon Dorch-Oracle Project Management Resource Center -
InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei…
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How to update default on screen columns selection for all users on MPP DeliverablesSummary: A user can alter columns displayed on Manage Project Plan -> Task Details -> Deliverables screen. Is it possible to preset and default the columns displayed on …
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We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
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How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost AmountsSummary: How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost Amounts Content (required): I did remove the 'View Project Labor Costs' privilege from…
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How to post closed periods adjusted transaction in current period?Summary: We want to post all older transactions which have been adjusted in current period to be posted in current period only. Content (required): We maintain common PA…
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User unable to see/work on project on which he has custom project role- why?I tried adding a new team member to an existing project using a custom project role (linked to an enterprise role which has data security policy based on project access)…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha…